Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/17 | 9,321 | 05/02/2021 | OWN/2020-21/C/3 | 10,421 | |||||||||
05/02/2021 | OWN/2020-21/R/18 | 450 | 09/02/2021 | OWN/2020-21/C/4 | 7,799 | |||||||||
05/02/2021 | OWN/2020-21/R/19 | 450 | 26/02/2021 | OWN/2020-21/C/5 | 8,906 | |||||||||
05/02/2021 | OWN/2020-21/R/20 | 200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/21 | 5,589 | ||||||||||||
09/02/2021 | OWN/2020-21/R/22 | 385 | ||||||||||||
09/02/2021 | OWN/2020-21/R/23 | 385 | ||||||||||||
09/02/2021 | OWN/2020-21/R/24 | 1,440 | ||||||||||||
26/02/2021 | OWN/2020-21/R/58 | 6,446 | ||||||||||||
26/02/2021 | OWN/2020-21/R/59 | 290 | ||||||||||||
26/02/2021 | OWN/2020-21/R/60 | 450 | ||||||||||||
26/02/2021 | OWN/2020-21/R/61 | 1,720 | ||||||||||||
28/02/2021 | FFC/2020-21/R/5 | 1,208 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/5 | 975 | ||||||||||||
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